Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/24 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/25 | Expenditures | 33,500 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/29 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/30 | Expenditures | 14,941 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/31 | Expenditures | 21,630 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/33 | Expenditures | 111,900 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/35 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:40 PM. |